|
Documents
Home
ALMR Document Index
NEW Documents Review
None at this time
Annual Review
April Reviews
System Management Office
(SMO) Customer Support Plan (CSP) (Jul 22)
July Reviews
2010 Business Case Update (Aug
6)
System Account Control
Policy 400-4 (Aug 6)
System Account
Control Procedure 400-4 (Aug 6)
Governance Documents
FY2010 Cost
Share Agreement
Cooperative
Agreement
Appendix A - Spectrum Sharing Memorandum of Agreement
Appendix B - System Description
Appendix C -
Organizational Structure
Appendix D - Service
Level Agreement
Appendix E -
Membership Agreement
Charters
Executive Council Charter
User Council Charter
Plans
Catastrophic Natural Events (CNE) Plan
Maintenance Plan
Operations Management Office (OMO) Customer Support Plan
Quality Plan
Risk Management Plan
Strategic
and Operations Plan
Systems Management Office (SMO)
Customer Support Plan (annl rvw)
Training Plan
Policy Memorandums
200 Series - Security
200-1 Employee Termination Policy
200-2
Facility Security Penetration Policy
200-3
Virus Protection Policy
200-4
Information Systems Clearing and Sanitization Policy
200-5 Information
Assurance (IA) Awareness Policy
200-6
Information Assurance (IA) Control Review Policy
300 Series - Operations
300-1
Records Management Policy
300-2 Technology
Policy
300-3
Interoperability Policy
300-4 New User Policy
300-5 Emergency Operations Policy
300-6 Radio
Usage and Transmission Protocols
400 Series - System
Management
400-1
Disaster Recovery Policy
400-2 System Incident Response Policy
400-3
System Change Request (CR) Management Policy
400-4
System Account Control Policy (annl rvw)
400-5
System Backup and Recovery
400-6 System Vulnerability Management Policy
400-7
Privileged User Acceptable Use Policy
400-8 Asset Management Policy
400-9 Site Book Transition and Maintenance Policy
400-10
Standard Channel Naming Convention Policy
400-11 Outage Reporting Policy
400-12
Spectrum Licensing and Management Policy
400-13 Help Desk Policy
400-14
Talkgroup Development Policy
400-15
Vendor Equipment Evaluation PolicyProcedures 200 Series - Security
200-1 Not Used
200-2 Not Used
200-3 Not Used
200-4 Information Systems Clearing and Sanitization Procedure
200-5 Information
Assurance (IA) Awareness Procedure
200-6
Information Assurance (IA) Control Review Procedure
300 Series - Operations
300-1
Records Management Procedure
300-2
Technology Procedure
300-3 Not Used
300-4 New User
Procedure
300-5
Emergency Operations Procedure
300-6 Radio
Usage and Transmission Protocols
400 Series - System Management
400-1 Disaster Recovery Procedure
4 00-2
System Incident Response Procedure
400-3
System Change Request (CR) Management Procedure
400-4
System Account Control Procedure (annl rvw)
400-5 System Backup and Recovery Procedure
400-6
System Vulnerability Management Procedure
400-7 Privileged User Acceptable Use Procedure
400-8 Asset Management Procedure
400-9 Site Book Transition and
Maintenance Procedure
400-10
Standard Channel Naming Convention Procedure
400-11 Outage Reporting Procedure
400-12 Spectrum Licensing and Management Procedure
400-13 Help Desk Procedure
400-14
Talkgroup Development Procedure
400-15 Not Used
System User Agreement Information
New Member Instructions
Membership Agreement
Talkgroup Sharing Request Form
Shared Talkgroups Explanation
Cost Share Explanation
New Member Checklist Other Documents
Concept of Operations (CONOP)
2008 Business Case Update
Definitions &
Acronyms
Diagnosis & Maps of
Current System Processes
Grant Guide
High Level
Communications Strategy
High Level Strategy Operations & Maintenance
Standards and Trend Reporting
Roles & Responsibilities
Total Cost of Ownership Study
 |
